|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/30/2011
| DOT Vendor: |
C44240 |
|
Contract: |
68904 |
| IL Project: |
|
From Date: |
05/18/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D4 MCHD 2010 |
To Date: |
06/30/2011 |
| Project: |
|
State Job: |
C-94-097-09 |
| Letting Date: |
01/15/2010 |
Dist/Cnty: |
04 - 000 (VARIOUS )
|
| Airport: |
D4 MCHD 2010 |
State Job: |
C-94-097-09 |
| Scope: |
VARIOUS ROUTES @ VARIOUS LOCATIONS IN VARIOUS COUNTIES.
|
|
|
|
Payee: |
NORTHERN CONTRACTING INC |
1851 COLTONVILLE ROAD SYCAMORE , IL 60178
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|
|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 339,740.00 |
624,937.40 |
174,934.00 |
789,743.40 |
360,106.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
360,106.00 |
| Total
paid this estimate: |
|
|
360,106.00 |
|
Previous payments to contractor: |
|
|
-236,959.00 |
|
Payment to contractor this estimate: |
|
| 123,147.00 |
| |
|
Voucher # CC03847 | Date: 08/29/2011 |
|
1
of 2
|
49,099.00 |
|
Voucher # DH06583 | Date: 08/29/2011 |
|
2
of 2
|
74,048.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
123,147.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0300159 |
EMER WORK CALL OUT |
20.000 |
2.000 |
22.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| X0300160 |
PULL POST ARRANGEMENT |
6.000 |
4.000 |
10.000 |
2.000 |
3.000 |
1.000 |
300.00 |
300.00 |
| X0323024 |
F & I RADIUS PANEL |
250.000 |
112.500 |
362.500 |
75.000 |
112.500 |
37.500 |
24.00 |
900.00 |
| X0325264 |
RP IMP ATT FRN TL3 |
6.000 |
5.000 |
11.000 |
2.000 |
5.000 |
3.000 |
4,500.00 |
13,500.00 |
| X0639500 |
CHAIN LINK FENCE POST |
10.000 |
33.000 |
43.000 |
22.000 |
24.000 |
2.000 |
85.00 |
170.00 |
| Z0025550 |
F & I RAIL ELE PLATES |
800.000 |
3,796.250 |
4,596.250 |
1,787.500 |
2,537.500 |
750.000 |
18.00 |
13,500.00 |
| Z0026700 |
F & S STEEL POSTS |
100.000 |
203.000 |
303.000 |
114.000 |
178.000 |
64.000 |
95.00 |
6,080.00 |
| Z0030390 |
IMP ATTN REPL NRD TL3 |
4.000 |
50.000 |
54.000 |
21.000 |
46.000 |
25.000 |
650.00 |
16,250.00 |
| Z0051400 |
REM & RESET POSTS |
100.000 |
330.000 |
430.000 |
143.000 |
202.000 |
59.000 |
50.00 |
2,950.00 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
26.000 |
78.000 |
104.000 |
44.000 |
59.000 |
15.000 |
1,820.00 |
27,300.00 |
| Z0053200 |
REPAIR TR BAR TERM T6 |
6.000 |
2.000 |
8.000 |
1.000 |
2.000 |
1.000 |
1,000.00 |
1,000.00 |
| 63001105 |
F & I GDRL BLOCKS |
200.000 |
164.000 |
364.000 |
77.000 |
153.000 |
76.000 |
15.00 |
1,140.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
1.000 |
5.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 63100095 |
TRAF BAR TERM T8 |
6.000 |
1.000 |
7.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
27.000 |
16.000 |
43.000 |
10.000 |
16.000 |
6.000 |
3,200.00 |
19,200.00 |
| 66400105 |
CH LK FENCE 4 |
400.000 |
225.000 |
625.000 |
150.000 |
225.000 |
75.000 |
13.00 |
975.00 |
| 66400305 |
CH LK FENCE 6 |
200.000 |
78.000 |
278.000 |
30.000 |
60.000 |
30.000 |
15.00 |
450.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 66500105 |
WOV W FENCE 4 |
500.000 |
2,185.000 |
2,685.000 |
287.000 |
1,444.000 |
1,157.000 |
10.00 |
11,570.00 |
| 78200405 |
GUARDRAIL MARKERS |
20.000 |
10.000 |
30.000 |
6.000 |
9.000 |
3.000 |
10.00 |
30.00 |
| 78201000 |
TERMINAL MARKER - DA |
40.000 |
22.000 |
62.000 |
18.000 |
21.000 |
3.000 |
35.00 |
105.00 |
| X9400101 |
CABLE GR POST W MARKR |
0.000 |
114.000 |
114.000 |
87.000 |
114.000 |
27.000 |
125.00 |
3,375.00 |
| X9400103 |
FUR & INSTALL HAIRPINS |
0.000 |
128.000 |
128.000 |
100.000 |
128.000 |
28.000 |
40.00 |
1,120.00 |
| X9400104 |
FURN & INST LOCK PLATE |
0.000 |
128.000 |
128.000 |
100.000 |
128.000 |
28.000 |
19.00 |
532.00 |
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Total: |
$123,147.00 |
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